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Fix overhead allocation tests, clean up some imports

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vato007
2024-12-30 11:08:25 +10:30
parent a9a9b1bec2
commit 7d985977f2
12 changed files with 64200 additions and 46 deletions
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Name,Description,Type,AllocationStatistic,Category,Group,MarkAsDirect,LimitTo:CostCentre,LimitTo:hospitaldescription,Excluded:hospitaldescription,LimitTo:project,Excluded:project,LimitTo:fund,Excluded:fund,LimitTo:basecc,Excluded:basecc,LimitTo:hospital,Excluded:hospital
Auburn Surgical Ward,,P,,Medical,,,,,,,,,,,,,
Auburn Aged Care,,P,,Aged Care,,,,,,,,,,,,,
Auburn Anaesthetics,,P,,Medical,,,,,,,,,,,,,
Auburn Cardiology,,P,,Medical,,,,,,,,,,,,,
Auburn Close Observation Unit,,P,,Ward,,,,,,,,,,,,,
Auburn Community Dialysis,,P,,Other,,,,,,,,,,,,,
Auburn COVID 19 General Overheads,,O,Total Expense,,,,,Auburn Hospital,,,,,,,,,
Auburn Covid Ward,,P,,Ward,,,,,,,,,,,,,
Auburn CSSD,,O,Total Expense,,,,,Auburn Hospital,,,,,,,,,
Auburn Dietetics,,P,,Allied,,,,,,,,,,,,,
Auburn Emergency,,P,,Emergency,,,,,,,,,,,,,
Auburn ENT,,P,,Medical,,,,,,,,,,,,,
Auburn General Medicine,,P,,Medical,,,,,,,,,,,,,
Auburn General Nursing,,P,,Ward,,,,,,,,,,,,,
Auburn General Overheads,,O,Total Expense,,,,,Auburn Hospital,,,,,,,,,
Auburn HITH,,P,,Ward,,,,,,,,,,,,,
Auburn Imaging,,P,,Other,,,,,,,,,,,,,
Auburn Maternity,,P,,Medical,,,,,,,,,,,,,
Auburn Medical Admin,,O,Medical FTE,,,false,,Auburn Hospital,,,,,,,,,
Auburn Midwifery,,P,,Medical,,,,,,,,,,,,,
Auburn Nursing Admin,,O,Nurse FTE,,,false,,Auburn Hospital,,,,,,,,,
Auburn Nursing Pool,,O,Nurse FTE,,,false,,Auburn Hospital,,,,,,,,,
Auburn Obstetrics and Gynae,,P,,Medical,,,,,,,,,,,,,
Auburn Occupational Therapy,,P,,Allied,,,,,,,,,,,,,
Auburn Orthopaedic,,P,,Medical,,,,,,,,,,,,,
Auburn Outpatient Overhead,,O,Total Expense,,,false,,Auburn Hospital,,,,,,,,,
Auburn Paediatrics,,P,,Medical,,,,,,,,,,,,,
Auburn Pharmacy,,P,,Other,,,,,,,,,,,,,
Auburn Physiotherapy,,P,,Allied,,,,,,,,,,,,,
Auburn Plastic Surgery,,P,,Medical,,,,,,,,,,,,,
Auburn Podiatry,,P,,Medical,,,,,,,,,,,,,
Auburn Social Work,,P,,Allied,,,,,,,,,,,,,
Auburn Speech Pathology,,P,,Allied,,,,,,,,,,,,,
Auburn Temporary Stay Unit,,P,,Ward,,,,,,,,,,,,,
Auburn Theatres,,P,,Medical,,,,,,,,,,,,,
Auburn Virtual Care,,P,,Ward,,,,,,,,,,,,,
Blacktown A31 Admissions,,P,,Ward,,,,,,,,,,,,,
Blacktown A61 Newborn Care,,P,,Ward,,,,,,,,,,,,,
Blacktown A62 Birthing,,P,,Ward,,,,,,,,,,,,,
Blacktown Acute Care,,P,,Medical,,,,,,,,,,,,,
Blacktown Adult Ward Bungaribbee,,P,,Ward,,,,,,,,,,,,,
Blacktown Adult Ward PECC / CL,,P,,Ward,,,,,,,,,,,,,
Blacktown Adult Ward sub-acute Melaleuca,,P,,Ward,,,,,,,,,,,,,
Blacktown Aged Care,,P,,Aged Care,,,,,,,,,,,,,
Blacktown Allied Health,,P,,Allied,,,,,,,,,,,,,
Blacktown Ambulance,,P,,Other,,,,,,,,,,,,,
Blacktown Anaesthetics and Recovery,,P,,Medical,,,,,,,,,,,,,
Blacktown B23 B26 ICU/HDU ward,,P,,Ward,,,,,,,,,,,,,
Blacktown C52 Stroke and Rehab,,P,,Ward,,,,,,,,,,,,,
Blacktown C62 Coronary Care,,P,,Ward,,,,,,,,,,,,,
Blacktown Cardiology,,P,,Medical,,,,,,,,,,,,,
Blacktown Cath Lab,,P,,Medical,,,,,,,,,,,,,
Blacktown Cleaning,,O,Total Expense,,,,,Blacktown Hospital,,,,,,,,,
Blacktown COVID 19 Overhead Support,,O,Total Expense,,,,,Blacktown Hospital,,,,,,,,,
Blacktown Covid Ward,,P,,Ward,,,,,,,,,,,,,
Blacktown CSSD,,O,Total Expense,,,,,Blacktown Hospital,,,,,,,,,
Blacktown Dental,,P,,Medical,,,,,,,,,,,,,
Blacktown Dietetics,,P,,Allied,,,,,,,,,,,,,
Blacktown Emergency,,P,,Emergency,,,,,,,,,,,,,
Blacktown Fracture Clinic,,P,,Medical,,,,,,,,,,,,,
Blacktown Gastroentorology,,P,,Medical,,,,,,,,,,,,,
Blacktown General Overheads,,O,Total Expense,,,,,Blacktown Hospital,,,,,,,,,
Blacktown Geriatrics,,P,,Medical,,,,,,,,,,,,,
Blacktown Haematology,,P,,Medical,,,,,,,,,,,,,
Blacktown ICU,,P,,Medical,,,,,,,,,,,,,
Blacktown Imaging,,P,,Other,,,,,,,,,,,,,
Blacktown Infectious Diseases,,P,,Medical,,,,,,,,,,,,,
Blacktown Maternity,,P,,Medical,,,,,,,,,,,,,
Blacktown Medical,,P,,Medical,,,,,,,,,,,,,
Blacktown Midwifery,,P,,Medical,,,,,,,,,,,,,
Blacktown Neonates,,P,,Medical,,,,,,,,,,,,,
Blacktown Neurology,,P,,Medical,,,,,,,,,,,,,
Blacktown Nursing Admin,,O,Nurse FTE,,,false,,Blacktown Hospital,,,,,,,,,
Blacktown Obstetrics and Gynae,,P,,Medical,,,,,,,,,,,,,
Blacktown Occupational Therapy,,P,,Allied,,,,,,,,,,,,,
Blacktown Oncology/Heamatology,,P,,Medical,,,,,,,,,,,,,
Blacktown Outpatients,,P,,Outpatient,,,,,,,,,,,,,
Blacktown Paediatrics,,P,,Medical,,,,,,,,,,,,,
Blacktown Patient Discharge,,P,,Ward,,,,,,,,,,,,,
Blacktown Pharmacy,,P,,Other,,,,,,,,,,,,,
Blacktown and Mt Druitt Physiotherapy,,P,,Allied,,,,,,,,,,,,,
Blacktown Podiatry,,P,,Allied,,,,,,,,,,,,,
Blacktown Respiratory and NIV,,P,,Medical,,,,,,,,,,,,,
Blacktown Rheumatology,,P,,Medical,,,,,,,,,,,,,
Blacktown Security,,O,Total Expense,,,,,Blacktown Hospital,,,,,,,,,
Blacktown Social Work,,P,,Allied,,,,,,,,,,,,,
Blacktown Speech Pathology,,P,,Allied,,,,,,,,,,,,,
Blacktown Theatres,,P,,Medical,,,,,,,,,,,,,
Blacktown Urology,,P,,Medical,,,,,,,,,,,,,
Blacktown Utilities,,O,Total Expense,,,,,Blacktown Hospital,,,,,,,,,
Blacktown Virtual Care,,P,,Ward,,,,,,,,,,,,,
Blacktown Ward B44 Gastroenterology,,P,,Ward,,,,,,,,,,,,,
Blacktown Ward C63 General Medicine,,P,,Ward,,,,,,,,,,,,,
Blacktown Wardpersons,,O,Total Expense,,,,,Blacktown Hospital,,,,,,,,,
Blacktown Womens Health,,P,,Ward,,,,,,,,,,,,,
Clinical Coding,,O,Total Expense,,,,,,,,,,,,,,
Community Covid 19,,O,Total Expense,,,,,,,,,,,,,,
Community Health,,P,,,,,,,,,,,,,,,
Community Transport,,O,Total Expense,,,,,,,,,,,,,,
Corporate Overheads,,O,Total Expense,,,,,,,,,,,,,,
COVID 19 Overhead Support,,O,Total Expense,,,,,,,,,,,,,,
Cumberland Adult Ward Acute Hainsworth,,P,,Ward,,,,,,,,,,,,,
Cumberland Adult Ward Acute Paringa,,P,,Ward,,,,,,,,,,,,,
Cumberland Adult Ward Acute Riverview,,P,,Ward,,,,,,,,,,,,,
Cumberland Adult Ward non-acute Banksia,,P,,Ward,,,,,,,,,,,,,
Cumberland Adult Ward non-acute Waratah Cottage,,P,,Ward,,,,,,,,,,,,,
Cumberland Consultation / Liaison,,P,,Medical,,,,,,,,,,,,,
Cumberland HASI PLUS Mental Health Clinician,,P,,Medical,,,,,,,,,,,,,
Cumberland LW Eating Disorder,,P,,Ward,,,,,,,,,,,,,
Cumberland Adult Ward Acacia,,P,,Ward,,,,,,,,,,,,,
Cumberland Covid Ward,,P,,Ward,,,,,,,,,,,,,
Cumberland Dietetics,,P,,Allied,,,,,,,,,,,,,
Cumberland Environmental,,O,Total Expense,,,,,Cumberland Hospital,,,,,,,,,
Cumberland General Overheads,,O,Total Expense,,,,,Cumberland Hospital,,,,,,,,,
Cumberland IPCU Yarralla,,P,,Ward,,,,,,,,,,,,,
Cumberland Maintenance,,O,Total Expense,,,,,Cumberland Hospital,,,,,,,,,
Cumberland Medical,,P,,Medical,,,,,,,,,,,,,
Cumberland Nursing Admin,,O,Nurse FTE,,,false,,Cumberland Hospital,,,,,,,,,
Cumberland Pharmacy,,P,,Other,,,,,,,,,,,,,
Cumberland Psychology,,P,,Allied,,,,,,,,,,,,,
Cumberland Ward Boronia,,P,,Ward,,,,,,,,,,,,,
Cumberland Ward Bunya,,P,,Ward,,,,,,,,,,,,,
Cumberland Willow Cottage,,P,,Aged Care,,,,,,,,,,,,,
Drug and Alcohol Services,,P,,Other,,,,,,,,,,,,,
Finance,,O,Total Expense,,,,,,,,,,,,,,
General Overheads,,O,Total Expense,,,,,,,,,,,,,,
Grants,,O,Total Expense,,,,,,,,,,,,,,
Information Technology and Infra,,O,Total FTE,,,false,,,,,,,,,,,
Maintenance,,O,Total Expense,,,,,,,,,,,,,,
Mount Druitt Anaesthetics,,P,,Medical,,,,,,,,,,,,,
Mount Druitt Cardiology,,P,,Medical,,,,,,,,,,,,,
Mount Druitt Cleaning,,O,Total Expense,Other,,,,Mount Druitt Hospital,,,,,,,,,
Mount Druitt CSSD,,O,Total Expense,,,,,Mount Druitt Hospital,,,,,,,,,
Mount Druitt Dialysis,,P,,Medical,,,,,,,,,,,,,
Mount Druitt Dietetics,,P,,Allied,,,,,,,,,,,,,
Mount Druitt Emergency,,P,,Emergency,,,,,,,,,,,,,
Mount Druitt General Overheads,,O,Total Expense,,,,,Mount Druitt Hospital,,,,,,,,,
Mount Druitt ICU,,P,,Medical,,,,,,,,,,,,,
Mount Druitt Imaging,,P,,Other,,,,,,,,,,,,,
Mount Druitt Medical,,P,,Medical,,,,,,,,,,,,,
Mount Druitt Nursing Admin,,O,Nurse FTE,,,false,,,,,,,,,,,
Mount Druitt Paediatric Outpatient,,P,,Outpatient,,,,,,,,,,,,,
Mount Druitt Paediatrics,,P,,Medical,,,,,,,,,,,,,
Mount Druitt Palliative Care Ward,,P,,Ward,,,,,,,,,,,,,
Mount Druitt Pharmacy,,P,,Other,,,,,,,,,,,,,
Mount Druitt Physiotherapy,,P,,Allied,,,,,,,,,,,,,
Mount Druitt Short Stay unit,,P,,Ward,,,,,,,,,,,,,
Mount Druitt Surgical Ward 2C,,P,,Ward,,,,,,,,,,,,,
Mount Druitt Theatres,,P,,Theatre,,,,,,,,,,,,,
Mount Druitt Virtual Care,,P,,Ward,,,,,,,,,,,,,
Mount Druitt Medical Ward 1C,,P,,Ward,,,,,,,,,,,,,
Mount Druitt Surgical Ward 2B,,P,,Ward,,,,,,,,,,,,,
Non Patient,,P,,,,,,,,,,,,,,,
Procurement,,O,Total Expense,,,,,,,,,,,,,,
Research,,P,,,,,,,,,,,,,,,
ResX Non Patient,,P,,,,,,,,,,,,,,,
Staff Education,,O,Total FTE,,,false,,,,,,,,,,,
Westmead Renal,,P,,Medical,,,,,,,,,,,,,
Westmead Trauma Surgery,,P,,Medical,,,,,,,,,,,,,
Westmead A3A Gastroenterology Ward,,P,,Ward,,,,,,,,,,,,,
Westmead A5 Coronary Care Ward Ward,,P,,Ward,,,,,,,,,,,,,
Westmead A5A Acute Cardiology Ward,,P,,Ward,,,,,,,,,,,,,
Westmead A5B Coronary Care Ward,,P,,Ward,,,,,,,,,,,,,
Westmead A6A Renal/Urology Ward Ward,,P,,Ward,,,,,,,,,,,,,
Westmead A6B Renal Dialysis Ward,,P,,Ward,,,,,,,,,,,,,
Westmead Adolescent Medicine,,P,,Medical,,,,,,,,,,,,,
Westmead Adult Acute C4a Ward,,P,,Ward,,,,,,,,,,,,,
Westmead Aged Care,,P,,Aged Care,,,,,,,,,,,,,
Westmead Allied Health,,P,,Allied,,,,,,,,,,,,,
Westmead Anaesthetics,,P,,Medical,,,,,,,,,,,,,
Westmead Antenatal Unit,,P,,Ward,,,,,,,,,,,,,
Westmead Assesment and treatment clinic,,P,,Medical,,,,,,,,,,,,,
Westmead Audiology,,P,,Allied,,,,,,,,,,,,,
Westmead B3a Cardiothoracic Ward,,P,,Ward,,,,,,,,,,,,,
Westmead B5A Respiratory Medicine Ward,,P,,Ward,,,,,,,,,,,,,
Westmead B6a Trauma Orthopaedic Ward,,P,,Ward,,,,,,,,,,,,,
Westmead B6c Colorectal Upper GI Vascular Ward,,P,,Ward,,,,,,,,,,,,,
Westmead BIU,,P,,Medical,,,,,,,,,,,,,
Westmead Breastscreen,,P,,Medical,,,,,,,,,,,,,
Westmead C3C Neurology Ward,,P,,Ward,,,,,,,,,,,,,
Westmead C4C Geriatric Rehab Ward,,P,,Ward,,,,,,,,,,,,,
Westmead C5C Radiation & Med Oncology Ward Ward,,P,,Ward,,,,,,,,,,,,,
Westmead Cancer Care Day Suite,,P,,Medical,,,,,,,,,,,,,
Westmead Cardiac Catheterisation,,P,,Medical,,,,,,,,,,,,,
Westmead Cardiology,,P,,Medical,,,,,,,,,,,,,
Westmead Central Expense,,O,Total Expense,,,,,Westmead Hospital,,,,,,,,,
Westmead Haematology,,P,,Medical,,,,,,,,,,,,,
Westmead Colorectal,,P,,Medical,,,,,,,,,,,,,
Westmead Community,,P,,Other,,,,,,,,,,,,,
Westmead Covid 19,,O,Total Expense,,,,,Westmead Hospital,,,,,,,,,
Westmead Covid Ward,,P,,Ward,,,,,,,,,,,,,
Westmead CSSD,,O,Total Expense,,,,,Westmead Hospital,,,,,,,,,
Westmead D3d Surgical Ward,,P,,Ward,,,,,,,,,,,,,
Westmead D3E Cardio ICU Ward,,P,,Ward,,,,,,,,,,,,,
Westmead D4A Geriatric Medicine Ward,,P,,Ward,,,,,,,,,,,,,
Westmead D4C Neurology Ward,,P,,Ward,,,,,,,,,,,,,
Westmead D5c Neurosurgery Ward,,P,,Ward,,,,,,,,,,,,,
Westmead Day Surgery,,P,,Medical,,,,,,,,,,,,,
Westmead Delivery Suite,,P,,Medical,,,,,,,,,,,,,
Westmead Dental,,P,,Medical,,,,,,,,,,,,,
Westmead Dermatology,,P,,Medical,,,,,,,,,,,,,
Westmead Diabetes,,P,,Medical,,,,,,,,,,,,,
Westmead Dietetics,,P,,Allied,,,,,,,,,,,,,
Westmead Division of Surgery and Medicine,,O,Medical FTE,,,false,,Westmead Hospital,,,,,,,,,
Westmead Emergency,,P,,Emergency,,,,,,,,,,,,,
Westmead Endocrinology,,P,,Medical,,,,,,,,,,,,,
Westmead Endoscopy,,P,,Medical,,,,,,,,,,,,,
Westmead ENT,,P,,Medical,,,,,,,,,,,,,
Westmead Environmental Services,,O,Total Expense,,,,,Westmead Hospital,,,,,,,,,
Westmead Eye Clinic,,P,,Medical,,,,,,,,,,,,,
Westmead Facio-maxillary Surgery,,P,,Medical,,,,,,,,,,,,,
Westmead Finance,,O,Total Expense,,,,,Westmead Hospital,,,,,,,,,
Westmead Gastroenterology,,P,,Medical,,,,,,,,,,,,,
Westmead General Overheads,,O,Total Expense,,,,,Westmead Hospital,,,,,,,,,
Westmead Genetic Service,,P,,Medical,,,,,,,,,,,,,
Westmead Geriatrics,,P,,Medical,,,,,,,,,,,,,
Westmead Gynaecology,,P,,Medical,,,,,,,,,,,,,
Westmead HARP,,P,,Other,,,,,,,,,,,,,
Westmead HITH,,P,,Ward,,,,,,,,,,,,,
Westmead Home Dialysis,,P,,Other,,,,,,,,,,,,,
Westmead HR,,O,Total FTE,,,false,,Westmead Hospital,,,,,,,,,
Westmead Huntingtons,,P,,Medical,,,,,,,,,,,,,
Westmead ICU,,P,,Medical,,,,,,,,,,,,,
Westmead Imaging,,P,,Other,,,,,,,,,,,,,
Westmead Immunology,,P,,Medical,,,,,,,,,,,,,
Westmead Infectious,,P,,Medical,,,,,,,,,,,,,
Westmead IVF,,P,,Medical,,,,,,,,,,,,,
Westmead K10A Neurosurgery Ward,,P,,Ward,,,,,,,,,,,,,
Westmead K12A Cardiology Ward,,P,,Ward,,,,,,,,,,,,,
Westmead Maternity,,P,,Medical,,,,,,,,,,,,,
Westmead Medical,,P,,Medical,,,,,,,,,,,,,
Westmead Medical Admin,,O,Medical FTE,,,false,,Westmead Hospital,,,,,,,,,
Westmead Midwives,,P,,Medical,,,,,,,,,,,,,
Westmead Neonates,,P,,Medical,,,,,,,,,,,,,
Westmead Neurology,,P,,Medical,,,,,,,,,,,,,
Westmead Neurosurgery,,P,,Medical,,,,,,,,,,,,,
Westmead Nursing Admin,,O,Nurse FTE,,,false,,Westmead Hospital,,,,,,,,,
Westmead Obstetrics and Gynae,,P,,Medical,,,,,,,,,,,,,
Westmead Occupational Therapy,,P,,Allied,,,,,,,,,,,,,
Westmead Medical Oncology,,P,,Medical,,,,,,,,,,,,,
Westmead Ophthalmology,,P,,Medical,,,,,,,,,,,,,
Westmead Orderlies,,P,,Other,,,,,,,,,,,,,
Westmead Orthopaedics,,P,,Medical,,,,,,,,,,,,,
Westmead Outpatient Overhead,,O,Total Expense,,,,,Westmead Hospital,,,,,,,,,
Westmead PAC,,P,,Other,,,,,,,,,,,,,
Westmead Pall Care,,P,,Medical,,,,,,,,,,,,,
Westmead Pharmacy,,P,,Other,,,,,,,,,,,,,
Westmead Physiotherapy,,P,,Allied,,,,,,,,,,,,,
Westmead Plastic,,P,,Medical,,,,,,,,,,,,,
Westmead Podiatry,,P,,Allied,,,,,,,,,,,,,
Westmead Postnatal Birthing Suite,,P,,Ward,,,,,,,,,,,,,
Westmead PreAdmission Clinic,,P,,Medical,,,,,,,,,,,,,
Westmead Prosthetics,,P,,Other,,,,,,,,,,,,,
Westmead Radiation Oncology,,P,,Medical,,,,,,,,,,,,,
Westmead Recovery,,P,,Ward,,,,,,,,,,,,,
Westmead Rehab,,P,,Ward,,,,,,,,,,,,,
Westmead Respiratory Medicine,,P,,Medical,,,,,,,,,,,,,
Westmead Rheumatology,,P,,Medical,,,,,,,,,,,,,
Westmead RMOs,,P,,Medical,,,,,,,,,,,,,
Westmead Security,,O,Total Expense,,,,,Westmead Hospital,,,,,,,,,
Westmead Sexual Health Clinic,,P,,Medical,,,,,,,,,,,,,
Westmead Social Work,,P,,Allied,,,,,,,,,,,,,
Westmead Special Care Nursery,,P,,Medical,,,,,,,,,,,,,
Westmead Speech Therapy,,P,,Allied,,,,,,,,,,,,,
Westmead Stroke,,P,,Medical,,,,,,,,,,,,,
Westmead T Cell therapy,,P,,Medical,,,,,,,,,,,,,
Westmead TCP,,P,,Other,,,,,,,,,,,,,
Westmead Theatres,,P,,Medical,,,,,,,,,,,,,
Westmead Theatre Consumables,,P,,Other,,,,,,,,,,,,,
Westmead Urology,,P,,Medical,,,,,,,,,,,,,
Westmead Vascular Surgery,,P,,Medical,,,,,,,,,,,,,
Westmead Virtual Care,,P,,Ward,,,,,,,,,,,,,
Westmead WSTM A4,,P,,Ward,,,,,,,,,,,,,
Westmead K9A Vascular Ward,,P,,Ward,,,,,,,,,,,,,
Westmead Neonatal ICU,,P,,Medical,,,,,,,,,,,,,
Westmead Acute C4B Ward,,P,,Ward,,,,,,,,,,,,,
Westmead B5B Medical High Dependency Ward,,P,,Ward,,,,,,,,,,,,,
Westmead C5A Haematology/Oncology Ward,,P,,Ward,,,,,,,,,,,,,
Westmead Westmead General Rehab Ward A4a,,P,,Ward,,,,,,,,,,,,,
Blood Products,,P,,Other,,,,,,,,,,,,,
Westmead Ward Patient Discharge Lounge,,P,,Ward,,,,,,,,,,,,,
Auburn Outpatients,,P,,Outpatient,,,,,,,,,,,,,
Westmead PallCare Outpatients,,P,,Outpatient,,,,,,,,,,,,,
Westmead Outpatients,,P,,Outpatient,,,,,,,,,,,,,
Auburn Emergency Ward,,P,,Ward,,,,,,,,,,,,,
Blacktown Emergency Ward,,P,,Ward,,,,,,,,,,,,,
Mount Druitt Emergency Ward,,P,,Ward,,,,,,,,,,,,,
Pathology,,P,,Other,,,,,,,,,,,,,
"Transport All ","Centralise All Transport ",P,,Other,,,,,,,,,,,,,
Westmead Emergency Ward,,P,,Ward,,,,,,,,,,,,,
"Transport Ambulance ",,P,,Other,,,,,,,,,,,,,
Transport NEPT,,P,,Other,,,,,,,,,,,,,
Transport NETS,,P,,Other,,,,,,,,,,,,,
Mount Druitt Dental,,P,,Medical,,,,,,,,,,,,,
hTrak Prostheses,,P,,,,,,,,,,,,,,,
Pharmacy PBS,,P,,Other,,,,,,,,,,,,,
Pharmacy Non PBS,,P,,Other,,,,,,,,,,,,,
hTrak Consumables,hTrak Consumables,P,,Other,,,,,,,,,,,,,
Teaching,Teaching Reclassed,P,,Other,,,,,,,,,,,,,
Mount Druitt Outpatient,Mount Druitt Outpatient,P,,,,,,,,,,,,,,,
Westmead Older Persons,Westmead Older Persons,P,,Ward,,,,,,,,,,,,,
Theatre Surgeon,Theatre Surgeon Fraction,P,,Other,,,,,,,,,,,,,
1 Name Description Type AllocationStatistic Category Group MarkAsDirect LimitTo:CostCentre LimitTo:hospitaldescription Excluded:hospitaldescription LimitTo:project Excluded:project LimitTo:fund Excluded:fund LimitTo:basecc Excluded:basecc LimitTo:hospital Excluded:hospital
2 Auburn Surgical Ward P Medical
3 Auburn Aged Care P Aged Care
4 Auburn Anaesthetics P Medical
5 Auburn Cardiology P Medical
6 Auburn Close Observation Unit P Ward
7 Auburn Community Dialysis P Other
8 Auburn COVID 19 General Overheads O Total Expense Auburn Hospital
9 Auburn Covid Ward P Ward
10 Auburn CSSD O Total Expense Auburn Hospital
11 Auburn Dietetics P Allied
12 Auburn Emergency P Emergency
13 Auburn ENT P Medical
14 Auburn General Medicine P Medical
15 Auburn General Nursing P Ward
16 Auburn General Overheads O Total Expense Auburn Hospital
17 Auburn HITH P Ward
18 Auburn Imaging P Other
19 Auburn Maternity P Medical
20 Auburn Medical Admin O Medical FTE false Auburn Hospital
21 Auburn Midwifery P Medical
22 Auburn Nursing Admin O Nurse FTE false Auburn Hospital
23 Auburn Nursing Pool O Nurse FTE false Auburn Hospital
24 Auburn Obstetrics and Gynae P Medical
25 Auburn Occupational Therapy P Allied
26 Auburn Orthopaedic P Medical
27 Auburn Outpatient Overhead O Total Expense false Auburn Hospital
28 Auburn Paediatrics P Medical
29 Auburn Pharmacy P Other
30 Auburn Physiotherapy P Allied
31 Auburn Plastic Surgery P Medical
32 Auburn Podiatry P Medical
33 Auburn Social Work P Allied
34 Auburn Speech Pathology P Allied
35 Auburn Temporary Stay Unit P Ward
36 Auburn Theatres P Medical
37 Auburn Virtual Care P Ward
38 Blacktown A31 Admissions P Ward
39 Blacktown A61 Newborn Care P Ward
40 Blacktown A62 Birthing P Ward
41 Blacktown Acute Care P Medical
42 Blacktown Adult Ward Bungaribbee P Ward
43 Blacktown Adult Ward PECC / CL P Ward
44 Blacktown Adult Ward sub-acute Melaleuca P Ward
45 Blacktown Aged Care P Aged Care
46 Blacktown Allied Health P Allied
47 Blacktown Ambulance P Other
48 Blacktown Anaesthetics and Recovery P Medical
49 Blacktown B23 B26 ICU/HDU ward P Ward
50 Blacktown C52 Stroke and Rehab P Ward
51 Blacktown C62 Coronary Care P Ward
52 Blacktown Cardiology P Medical
53 Blacktown Cath Lab P Medical
54 Blacktown Cleaning O Total Expense Blacktown Hospital
55 Blacktown COVID 19 Overhead Support O Total Expense Blacktown Hospital
56 Blacktown Covid Ward P Ward
57 Blacktown CSSD O Total Expense Blacktown Hospital
58 Blacktown Dental P Medical
59 Blacktown Dietetics P Allied
60 Blacktown Emergency P Emergency
61 Blacktown Fracture Clinic P Medical
62 Blacktown Gastroentorology P Medical
63 Blacktown General Overheads O Total Expense Blacktown Hospital
64 Blacktown Geriatrics P Medical
65 Blacktown Haematology P Medical
66 Blacktown ICU P Medical
67 Blacktown Imaging P Other
68 Blacktown Infectious Diseases P Medical
69 Blacktown Maternity P Medical
70 Blacktown Medical P Medical
71 Blacktown Midwifery P Medical
72 Blacktown Neonates P Medical
73 Blacktown Neurology P Medical
74 Blacktown Nursing Admin O Nurse FTE false Blacktown Hospital
75 Blacktown Obstetrics and Gynae P Medical
76 Blacktown Occupational Therapy P Allied
77 Blacktown Oncology/Heamatology P Medical
78 Blacktown Outpatients P Outpatient
79 Blacktown Paediatrics P Medical
80 Blacktown Patient Discharge P Ward
81 Blacktown Pharmacy P Other
82 Blacktown and Mt Druitt Physiotherapy P Allied
83 Blacktown Podiatry P Allied
84 Blacktown Respiratory and NIV P Medical
85 Blacktown Rheumatology P Medical
86 Blacktown Security O Total Expense Blacktown Hospital
87 Blacktown Social Work P Allied
88 Blacktown Speech Pathology P Allied
89 Blacktown Theatres P Medical
90 Blacktown Urology P Medical
91 Blacktown Utilities O Total Expense Blacktown Hospital
92 Blacktown Virtual Care P Ward
93 Blacktown Ward B44 Gastroenterology P Ward
94 Blacktown Ward C63 General Medicine P Ward
95 Blacktown Wardpersons O Total Expense Blacktown Hospital
96 Blacktown Womens Health P Ward
97 Clinical Coding O Total Expense
98 Community Covid 19 O Total Expense
99 Community Health P
100 Community Transport O Total Expense
101 Corporate Overheads O Total Expense
102 COVID 19 Overhead Support O Total Expense
103 Cumberland Adult Ward Acute Hainsworth P Ward
104 Cumberland Adult Ward Acute Paringa P Ward
105 Cumberland Adult Ward Acute Riverview P Ward
106 Cumberland Adult Ward non-acute Banksia P Ward
107 Cumberland Adult Ward non-acute Waratah Cottage P Ward
108 Cumberland Consultation / Liaison P Medical
109 Cumberland HASI PLUS Mental Health Clinician P Medical
110 Cumberland LW Eating Disorder P Ward
111 Cumberland Adult Ward Acacia P Ward
112 Cumberland Covid Ward P Ward
113 Cumberland Dietetics P Allied
114 Cumberland Environmental O Total Expense Cumberland Hospital
115 Cumberland General Overheads O Total Expense Cumberland Hospital
116 Cumberland IPCU Yarralla P Ward
117 Cumberland Maintenance O Total Expense Cumberland Hospital
118 Cumberland Medical P Medical
119 Cumberland Nursing Admin O Nurse FTE false Cumberland Hospital
120 Cumberland Pharmacy P Other
121 Cumberland Psychology P Allied
122 Cumberland Ward Boronia P Ward
123 Cumberland Ward Bunya P Ward
124 Cumberland Willow Cottage P Aged Care
125 Drug and Alcohol Services P Other
126 Finance O Total Expense
127 General Overheads O Total Expense
128 Grants O Total Expense
129 Information Technology and Infra O Total FTE false
130 Maintenance O Total Expense
131 Mount Druitt Anaesthetics P Medical
132 Mount Druitt Cardiology P Medical
133 Mount Druitt Cleaning O Total Expense Other Mount Druitt Hospital
134 Mount Druitt CSSD O Total Expense Mount Druitt Hospital
135 Mount Druitt Dialysis P Medical
136 Mount Druitt Dietetics P Allied
137 Mount Druitt Emergency P Emergency
138 Mount Druitt General Overheads O Total Expense Mount Druitt Hospital
139 Mount Druitt ICU P Medical
140 Mount Druitt Imaging P Other
141 Mount Druitt Medical P Medical
142 Mount Druitt Nursing Admin O Nurse FTE false
143 Mount Druitt Paediatric Outpatient P Outpatient
144 Mount Druitt Paediatrics P Medical
145 Mount Druitt Palliative Care Ward P Ward
146 Mount Druitt Pharmacy P Other
147 Mount Druitt Physiotherapy P Allied
148 Mount Druitt Short Stay unit P Ward
149 Mount Druitt Surgical Ward 2C P Ward
150 Mount Druitt Theatres P Theatre
151 Mount Druitt Virtual Care P Ward
152 Mount Druitt Medical Ward 1C P Ward
153 Mount Druitt Surgical Ward 2B P Ward
154 Non Patient P
155 Procurement O Total Expense
156 Research P
157 ResX Non Patient P
158 Staff Education O Total FTE false
159 Westmead Renal P Medical
160 Westmead Trauma Surgery P Medical
161 Westmead A3A Gastroenterology Ward P Ward
162 Westmead A5 Coronary Care Ward Ward P Ward
163 Westmead A5A Acute Cardiology Ward P Ward
164 Westmead A5B Coronary Care Ward P Ward
165 Westmead A6A Renal/Urology Ward Ward P Ward
166 Westmead A6B Renal Dialysis Ward P Ward
167 Westmead Adolescent Medicine P Medical
168 Westmead Adult Acute C4a Ward P Ward
169 Westmead Aged Care P Aged Care
170 Westmead Allied Health P Allied
171 Westmead Anaesthetics P Medical
172 Westmead Antenatal Unit P Ward
173 Westmead Assesment and treatment clinic P Medical
174 Westmead Audiology P Allied
175 Westmead B3a Cardiothoracic Ward P Ward
176 Westmead B5A Respiratory Medicine Ward P Ward
177 Westmead B6a Trauma Orthopaedic Ward P Ward
178 Westmead B6c Colorectal Upper GI Vascular Ward P Ward
179 Westmead BIU P Medical
180 Westmead Breastscreen P Medical
181 Westmead C3C Neurology Ward P Ward
182 Westmead C4C Geriatric Rehab Ward P Ward
183 Westmead C5C Radiation & Med Oncology Ward Ward P Ward
184 Westmead Cancer Care Day Suite P Medical
185 Westmead Cardiac Catheterisation P Medical
186 Westmead Cardiology P Medical
187 Westmead Central Expense O Total Expense Westmead Hospital
188 Westmead Haematology P Medical
189 Westmead Colorectal P Medical
190 Westmead Community P Other
191 Westmead Covid 19 O Total Expense Westmead Hospital
192 Westmead Covid Ward P Ward
193 Westmead CSSD O Total Expense Westmead Hospital
194 Westmead D3d Surgical Ward P Ward
195 Westmead D3E Cardio ICU Ward P Ward
196 Westmead D4A Geriatric Medicine Ward P Ward
197 Westmead D4C Neurology Ward P Ward
198 Westmead D5c Neurosurgery Ward P Ward
199 Westmead Day Surgery P Medical
200 Westmead Delivery Suite P Medical
201 Westmead Dental P Medical
202 Westmead Dermatology P Medical
203 Westmead Diabetes P Medical
204 Westmead Dietetics P Allied
205 Westmead Division of Surgery and Medicine O Medical FTE false Westmead Hospital
206 Westmead Emergency P Emergency
207 Westmead Endocrinology P Medical
208 Westmead Endoscopy P Medical
209 Westmead ENT P Medical
210 Westmead Environmental Services O Total Expense Westmead Hospital
211 Westmead Eye Clinic P Medical
212 Westmead Facio-maxillary Surgery P Medical
213 Westmead Finance O Total Expense Westmead Hospital
214 Westmead Gastroenterology P Medical
215 Westmead General Overheads O Total Expense Westmead Hospital
216 Westmead Genetic Service P Medical
217 Westmead Geriatrics P Medical
218 Westmead Gynaecology P Medical
219 Westmead HARP P Other
220 Westmead HITH P Ward
221 Westmead Home Dialysis P Other
222 Westmead HR O Total FTE false Westmead Hospital
223 Westmead Huntingtons P Medical
224 Westmead ICU P Medical
225 Westmead Imaging P Other
226 Westmead Immunology P Medical
227 Westmead Infectious P Medical
228 Westmead IVF P Medical
229 Westmead K10A Neurosurgery Ward P Ward
230 Westmead K12A Cardiology Ward P Ward
231 Westmead Maternity P Medical
232 Westmead Medical P Medical
233 Westmead Medical Admin O Medical FTE false Westmead Hospital
234 Westmead Midwives P Medical
235 Westmead Neonates P Medical
236 Westmead Neurology P Medical
237 Westmead Neurosurgery P Medical
238 Westmead Nursing Admin O Nurse FTE false Westmead Hospital
239 Westmead Obstetrics and Gynae P Medical
240 Westmead Occupational Therapy P Allied
241 Westmead Medical Oncology P Medical
242 Westmead Ophthalmology P Medical
243 Westmead Orderlies P Other
244 Westmead Orthopaedics P Medical
245 Westmead Outpatient Overhead O Total Expense Westmead Hospital
246 Westmead PAC P Other
247 Westmead Pall Care P Medical
248 Westmead Pharmacy P Other
249 Westmead Physiotherapy P Allied
250 Westmead Plastic P Medical
251 Westmead Podiatry P Allied
252 Westmead Postnatal Birthing Suite P Ward
253 Westmead PreAdmission Clinic P Medical
254 Westmead Prosthetics P Other
255 Westmead Radiation Oncology P Medical
256 Westmead Recovery P Ward
257 Westmead Rehab P Ward
258 Westmead Respiratory Medicine P Medical
259 Westmead Rheumatology P Medical
260 Westmead RMOs P Medical
261 Westmead Security O Total Expense Westmead Hospital
262 Westmead Sexual Health Clinic P Medical
263 Westmead Social Work P Allied
264 Westmead Special Care Nursery P Medical
265 Westmead Speech Therapy P Allied
266 Westmead Stroke P Medical
267 Westmead T Cell therapy P Medical
268 Westmead TCP P Other
269 Westmead Theatres P Medical
270 Westmead Theatre Consumables P Other
271 Westmead Urology P Medical
272 Westmead Vascular Surgery P Medical
273 Westmead Virtual Care P Ward
274 Westmead WSTM A4 P Ward
275 Westmead K9A Vascular Ward P Ward
276 Westmead Neonatal ICU P Medical
277 Westmead Acute C4B Ward P Ward
278 Westmead B5B Medical High Dependency Ward P Ward
279 Westmead C5A Haematology/Oncology Ward P Ward
280 Westmead Westmead General Rehab Ward A4a P Ward
281 Blood Products P Other
282 Westmead Ward Patient Discharge Lounge P Ward
283 Auburn Outpatients P Outpatient
284 Westmead PallCare Outpatients P Outpatient
285 Westmead Outpatients P Outpatient
286 Auburn Emergency Ward P Ward
287 Blacktown Emergency Ward P Ward
288 Mount Druitt Emergency Ward P Ward
289 Pathology P Other
290 Transport All Centralise All Transport P Other
291 Westmead Emergency Ward P Ward
292 Transport Ambulance P Other
293 Transport NEPT P Other
294 Transport NETS P Other
295 Mount Druitt Dental P Medical
296 hTrak Prostheses P
297 Pharmacy PBS P Other
298 Pharmacy Non PBS P Other
299 hTrak Consumables hTrak Consumables P Other
300 Teaching Teaching Reclassed P Other
301 Mount Druitt Outpatient Mount Druitt Outpatient P
302 Westmead Older Persons Westmead Older Persons P Ward
303 Theatre Surgeon Theatre Surgeon Fraction P Other